[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32896202.002024-11-057646Actual
221593681.002024-01-047667Actual
5171131.002022-09-067656Actual
18691400.002022-06-067666Budget
1847320.972023-09-0676112Actual
29757504.122024-08-057628Actual
13026156.002023-04-067656Actual
31385875.002024-10-057613Actual
37999215.662025-03-0676112Actual
30379864.002024-09-057614Actual
29346573.002024-08-057615Actual
26501105.022024-05-0576411Actual
12552528.002023-04-067614Actual
5776101.002022-10-067673Actual
353224520.002025-01-047667Actual
28340339.002024-07-067636Actual
132283921.002023-04-067667Actual
1626675.232023-07-0776311Actual
13962637.002022-06-067664Actual
27625223.102024-06-0576411Actual
1629398.632023-07-0776411Actual
5699750.002022-10-067663Budget
1714263.002022-06-067636Actual
278052969.962024-06-0576612Actual
47612500.002022-09-067664Budget
93882100.002023-01-047665Budget
8208408.002022-12-077615Actual
304144400.002024-09-057664Actual
26144542.002024-05-057666Actual
637191.002022-05-067646Actual

Generated 2025-06-05 16:21:30.707 UTC